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EFTA01314078

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Invoice Number: Invoice Date: Account Number: Apr 21. 2003 JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Page: 1 o18 FectEx Tax ID: 71.0427007 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 US Invoice Questions? Contact FedEx Revenue Services Phone: M-F 7.6 (CST) Fax: Invoice Summary Apr 21, 2003 Internet: www.ledex.com FedEx Express Services Transportation Charges 263.30 Base Discount -28.95 Special Handling Charges 34.85 Total Charges USD.A. 269.20 TOTAL THIS INVOICE LSD 269.20 You saved $28.95 in discounts this period! The FedEx Ground accounts referenced in Ibis remise have been transferred ard assigned lo. are owned by. and are payable to FedEx Express. To onsa prop 'yam abase return iris poi/bomb your paymontioRdEx. %tondo n suck. di 10:1. Moshe gnaw your Nadi 0ayablO la FIKEt ii co, o npe d 'ft.... check I've re ccnneete form on renww ode Remittance Advice Your payment Is due by May 06.2003 114420814682472339800002692097 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 IIIIIIIIMIIIIIII Invoice Number Account Number Amount Due USD $ 269.20 FedEx P.O. Box 1140 Memphis TN 381 01.1140 CONFIDENTIAL SDNY_GM_00341161 EFTA 00213856 EFTA01314078

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